Billed Entity:
144408
FRN:
1844308
Funding Year:
2009
470#:
220910000644215
471#:
675500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,556.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,556.53
Last Date to Invoice:
2012-07-20

Original
Committed
Monthly Cost:
$1,893.66
$1,893.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,723.92
$22,723.92
One Time Cost:
$3,450.00
$3,450.00
One Time Ineligible Cost:
$0.00
$3,450.00
Total Cost:
$26,173.92
$26,173.92
Discount Percent:
90
90
Requested Amount:
$23,556.53
$23,556.53